XML 97 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Loss And Loss Adjustment Expense Reserves (Schedule Of Total Estimated Recoveries From Ineligible Second-lien Mortgage Loans) (Details) (Ineligible Mortgage Loans [Member], USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Ineligible Mortgage Loans [Member]
 
Loss And Loss Adjustment Expense Reserves [Line Items] 
Total Estimated Recoveries from Ineligible loans as of Beginning Balance$ 2,517
Accretion of Future Collections55
Changes in Discount Rates33
Recoveries (Collections) 
Changes in Assumptions213
Total Estimated Recoveries from Ineligible loans as of Ending Balance$ 2,818